XML 37 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Jan. 30, 2016
Equity [Abstract]  
Summary of Accumulated Other Comprehensive Loss
The following table summarizes accumulated other comprehensive loss (AOCL) at January 30, 2016 and April 25, 2015 and the activity for fiscal 2016:
 
Cash Flow
Hedges
 
Currency
Translation
Adjustment
 
Total
AOCL at April 25, 2015
$
(18,668
)
 
$
(41,678
)
 
$
(60,346
)
Other comprehensive loss before reclassifications

 
(34,096
)
 
(34,096
)
Amounts reclassified from AOCL
1,496

 
11,083

 
12,579

AOCL at January 30, 2016
$
(17,172
)
 
$
(64,691
)
 
$
(81,863
)